Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,981,315
Down $828,251 (-14%) from 2011
Net Assets
Up$3,738,375
Up $17,899 (+0.5%) from 2011
Liabilities
Down$1,242,940
Down $846,150 (-41%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,483,643
Down $3,476,115 (-32%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2011 to Aug 31, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,501,542
Mission and Program Overview
Mission
Foundations, inc. Is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education & community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from a private foundation, and tuition.
Filing and Contact Details
Filer
- EIN
- 52-1801849
Raw XML AppendixShowing 400 of 536 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | FOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERMNENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM A PRIVATE FOUNDATION, AND TUITION. |
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| IRS990/Description | 0 | SEE SCHEDULE OFOUNDATIONS, INC. HAS IMPROVED THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES THROUGH ITS WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES, FOUNDATIONS, INC. HAS ALSO BUILT INCREASED CAPACITY WITHIN THE EDUCATIONAL FIELD TO DELIVER THESE QUALITY EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES. SOME SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:1) OUR CENTER FOR AFTERSCHOOL EDUCATION (CAE) PROVIDED FACE-TO-FACE TRAINING TO MORE THAN 2,800 AFTERSCHOOL EDUCATORS AND ON-LINE WEBINAR TRAINING TO AN ESTIMATED 1,200 PARTICIPANTS FROM 48 STATES ACROSS THE NATION, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND SEVERAL OTHER NATIONS, SERVING MORE THAN 350,000 CHILDREN AND YOUTH. THIS YEAR, OUR CENTER FOR AFTERSCHOOL EDUCATION HAS DISTRIBUTED MORE THAN 2,000 PUBLICATIONS, TOOLS, AND RELATED MATERIALS TO AFTERSCHOOL PRACTITIONERS NATIONWIDE. IN ADDITION, OUR CENTER FOR AFTERSCHOOL EDUCATION OPERATED 9 AFTERSCHOOL PROGRAMS INVOLVING MORE THAN 1,100 ELEMENTARY THROUGH 12TH GRADE STUDENTS IN PHILADELPHIA SCHOOLS. 2) OUR SCHOOL SERVICES DIVISION SUPPORTED OVER 15 CHARTER AND DISTRICT SCHOOLS SERVING OVER 10,000 STUDENTS. THE DIVISION PROVIDED TECHNICAL ASSISTANCE AND SCHOOL MANAGEMENT TO REGIONAL SCHOOLS; AND BUSINESS SERVICES ASSISTANCE FOR 10 AREA CHARTERS SCHOOLS AND AN URBAN SCHOOL DISTRICT, SUPPORTING MORE THAN 11,000 STUDENTS. WE CONTINUED TO WORK WITH 8 SCHOOL DISTRICTS NATIONWIDE AS PART OF THE ANNIE E. CASEY FOUNDATION'S MAKING CONNECTIONS INITIATIVE, SUPPORTING ACHIEVEMENT OF THIRD GRADE READING PROFICIENCY. 3) CURRENTLY SERVING MORE THAN 700 STUDENTS ANNUALLY, PHILADELPHIA CENTER FOR ARTS AND TECHNOLOGY (PCAT) DRAWS ON THE ARTS AND TECHNOLOGY TO PROVIDE PROGRAMS THAT CREATE A SAFE EDUCATIONAL SPACE FOR YOUTH TO EXPLORE THEIR INTERESTS AND DEVELOP NEW TALENTS. ALL YOUTH WHO COME TO PCAT PARTICIPATE IN ENRICHMENT ACTIVITIES THAT HELP THEM GAIN 21ST CENTURY SKILLS SUCH AS CONFIDENCE, POSITIVE SELF-EXPRESSION, AND LEADERSHIP SKILLS WHILE ALSO WORKING TOWARD ACADEMIC SUCCESS. |
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| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1036769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 956621 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 474415 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 591082 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 681026 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 3739913 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 50492891 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 11397083 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 11070641 |
| IRS990ScheduleA/Total170/Total | 0 | 50492891 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 1 |
| IRS990ScheduleC/RalliesDemonstrationsAmount | 0 | 27000 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 27000 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 80261 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 148435 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 228696 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 17899 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 17899 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED AUGUST 31, 2009. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
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| IRS990ScheduleD/TotalExpenses | 0 | 7483643 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7483643 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 80261 |
| IRS990ScheduleD/TotalRevenue | 0 | 7501542 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7501542 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7483643 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7501542 |
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| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 35000 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 348497 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 1 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO AND STAFF AND IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE SENT THE POLICY ANNUALLY. TWO QUESTIONNAIRES MUST BE COMPLETED AND SENT BACK TO THE ORGANIZATION. ANY ISSUES/DEVIATIONS TO THE STANDARD ANSWERS MUST BE EXPLAINED IN WRITING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR THE CEO IS VIA CONTRACT APPROVED BY THE BOARD OF DIRECTORS. AN ADVISORY COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS ON THE TERMS AND CONDITIONS OF THE CONTRACT AND INCLUDES A COMPREHENSIVE REVIEW OF CURRENT SALARY DATA. COMPENSATION FOR THE STAFF IS BASED ON GUIDELINES AND SALARY/GRADE STRUCTURE THAT IS COMPARED TO INDEPENDENT SOURCE DATA AND APPROVED BY HUMAN RESOURCES AND CEO. PERFORMANCE IS REVIEWED ANNUALLY AND IS USED, IN PART, TO DETERMINE AMOUNT OF SALARY ADJUSTMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE FOR PUBLIC INSPECTION. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,981,315
- Liabilities
- $1,242,940
- Net assets
- $3,738,375
- Revenue
- -
- Expenses
- $7,483,643
- Net income
- -